Allegiant Travel Co Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Allegiant Travel Co (ALGT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- Allegiant Travel Co effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-30 was 35.00%.
- Allegiant Travel Co effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-06-30 was 35.00%.
- Allegiant Travel Co effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-03-31 was 35.00%.
- Allegiant Travel Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.50%, a 225.00% decline from fiscal 2024.
- Allegiant Travel Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%.
- Allegiant Travel Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- Allegiant Travel Co effective income tax rate reconciliation, other adjustments, percent for fiscal 2011 was 1.20%, a 500.00% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | -0.50% 10-K · filed 2026-02-26 | |||
| 2024-12-31 | 0.40% 10-K · filed 2026-02-26 | |||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 | |||
| 2020-09-30 | 35.00% 10-Q · filed 2021-10-28 | 35.00% 10-Q · filed 2021-10-28 | ||
| 2020-06-30 | 35.00% 10-Q · filed 2021-07-30 | 35.00% 10-Q · filed 2021-07-30 | ||
| 2020-03-31 | 35.00% 10-Q · filed 2021-05-05 | |||
| 2011-12-31 | 1.20% 10-K · filed 2012-02-27 | |||
| 2010-12-31 | 0.20% 10-K · filed 2012-02-27 | |||
| 2009-12-31 | 0.10% 10-K · filed 2012-02-27 |
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